BUTLER COUNTY HEALTH CARE CENTER — History
CCN 281332 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $22M | +6.6% | +7.0% |
| Operating Expenses | $20M | $21M | $23M | +7.2% | +5.6% |
| Operating Margin | -4.2% | -0.7% | -1.4% | -84.2% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | -96.3% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,601 | 1,294 | 1,390 | +7.4% | -6.8% |
| Medicare Day % | 64% | 60% | 63% | +5.1% | -1.1% |
| Medicaid Day % | 7% | 5% | 5% | -9.6% | -18.0% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.6% ($19M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $24M | 0.1% |
| FY2024 (proj) | $25M | 1.5% |
| FY2025 (proj) | $26M | 2.9% |